Civic Intelligence

Second Impressions Thrift Store Inc.

990 • Fiscal year 2022 • EIN 81-2992498

May 01, 2021 to Apr 30, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.SECONDIMPRESSIONSFDL.COM
325 Winnebago DriveFond Du Lac, WI 54935

(920) 907-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$382,455

Up $175,945 (+85%) from 2021

Net Assets

Up

$375,245

Up $174,170 (+87%) from 2021

Liabilities

Up

$7,210

Up $1,775 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$548,204

Up $160,814 (+42%) from 2021

Expenses

Up

$374,034

Up $82,075 (+28%) from 2021

Net Income

Up

$174,170

Up $78,739 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $107,177Liabilities 2020: $1,533Net Assets 2020: $105,6442020Assets 2021: $206,510Liabilities 2021: $5,435Net Assets 2021: $201,0752021Assets 2022: $382,455Liabilities 2022: $7,210Net Assets 2022: $375,2452022Assets 2023: $507,775Liabilities 2023: $6,463Net Assets 2023: $501,3122023Assets 2024: $730,035Liabilities 2024: $7,626Net Assets 2024: $722,4092024Assets 2025: $972,779Liabilities 2025: $7,908Net Assets 2025: $964,8712025

Highlighted filing

2022

Assets$382,455
Liabilities$7,210
Net Assets$375,245
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2020: $264,738Expenses 2020: $233,725Net Income 2020: $31,0132020Revenue 2021: $387,390Expenses 2021: $291,959Net Income 2021: $95,4312021Revenue 2022: $548,204Expenses 2022: $374,034Net Income 2022: $174,1702022Revenue 2023: $666,482Expenses 2023: $540,415Net Income 2023: $126,0672023Revenue 2024: $819,562Expenses 2024: $598,465Net Income 2024: $221,0972024Revenue 2025: $927,356Expenses 2025: $684,894Net Income 2025: $242,4622025

Highlighted filing

2022

Revenue$548,204
Expenses$374,034
Net Income$174,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$548,204
Mission and Program Overview

Mission

Operate a thrift store with primarily volunteer labor to support christian-based education and other charitable organizations. The thrift store provides families in the community access to purchase quality used clothing and household items at reasonable prices.

Operation of a thrift store to benefit christian-based education and other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,075$375,245▲ $174,170
Savings and Temporary Cash Investments$60,000$190,250▲ $130,250
Cash and Non-Interest-Bearing Accounts$142,410$188,105▲ $45,695
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,510$382,455▲ $175,945
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$5,435$7,210▲ $1,775
Total Liabilities$5,435$7,210▲ $1,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,075$375,245▲ $174,170
Total Liabilities and Net Assets / Fund Balance$206,510$382,455▲ $175,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James LivieriPresident
James BilitzVice-president
Barb BinneboseDirector
Brian JenquineDirector
Chad MucheDirector
Kevin BublitzDirector
Louis FreundSecretary
Desirae PausmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,586
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$541,368
All Other Contributions
$6,586
Change in Net Assets
$174,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,163
Grants and Similar Amounts Paid$100,500
Salaries, Compensation, and Employee Benefits$99,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,476--$123,476
Grants to Domestic Orgs$100,500--$100,500
Other Salaries and Wages$92,309--$92,309
Advertising$8,403--$8,403
Payroll Taxes$7,062--$7,062
Insurance$3,077$3,290-$6,367
Other Expenses$6,069--$6,069
All Other Expenses$4,211--$4,211
Travel$420--$420
Office Expenses$316--$316
Total Functional Expenses$370,744$3,290$0$374,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Lutheran AcademyFond Du Lac, WI501(c)(3)Support General Fund$100,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,941
Sales Tax Payable$2,846
Scrip Gift Certificates$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors is provided with a complete copy of form 990 and all related forms and schedules. Form 990 is filed after the board of directors have discussed and approved the filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Impressions Thrift Store Inc
EIN
81-2992498
Phone
9209079900
Address
325 WINNEBAGO DRIVE, FOND DU LAC, WI 54935

Signing Officer

Name
James Livieri
Title
President
Phone
9209079900
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Livieri
Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
95

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
DENNIS J O'CONNOR
Phone
9203249711
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178346
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11423
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCRIP GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt07210
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIVIERI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/ReturnTs02022-08-22T15:54:06-05:00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,455
Liabilities
$7,210
Net assets
$375,245
Revenue
$548,204
Expenses
$374,034
Net income
$174,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.08$9.65$9.27$6.85$2.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.08$7.22$8.20$5.98$2.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.01$6.66$5.40$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$5.48$3.74$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$3.87$2.92$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$2.65$2.34$0.31